Civic Intelligence

Cattaraugus Community Action Inc.

990 • Fiscal year 2016 • EIN 16-0910303

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 21, 2017

Organization ProfileWWW.CCACTION.ORG

View Organization Page

25 Jefferson Street PO Box 308Salamanca, NY 14779-0308

(716) 945-1041

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.21x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.20x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

57th percentile

4.1%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$139,800

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

20th percentile

-4.7%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

0.6%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$7,624,111

Down $373,632 (-4.7%) from 2015

Net Assets

Up

$6,028,314

Up $333,610 (+5.9%) from 2015

Liabilities

Down

$1,595,797

Down $707,242 (-31%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin57th percentile

Revenue

Up

$8,074,898

Up $48,543 (+0.6%) from 2015

Expenses

Up

$7,741,288

Up $1,373,508 (+22%) from 2015

Net Income

Down

$333,610

Down $1,324,965 (-80%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $2,120,883Liabilities 2011: $542,499Net Assets 2011: $1,578,3842011Assets 2012: $2,021,733Liabilities 2012: $457,426Net Assets 2012: $1,564,3072012Assets 2013: $2,150,182Liabilities 2013: $386,170Net Assets 2013: $1,764,0122013Assets 2014: $4,672,092Liabilities 2014: $592,810Net Assets 2014: $4,079,2822014Assets 2015: $7,997,743Liabilities 2015: $2,303,039Net Assets 2015: $5,694,7042015Assets 2016: $7,624,111Liabilities 2016: $1,595,797Net Assets 2016: $6,028,3142016Assets 2017: $7,210,412Liabilities 2017: $1,960,947Net Assets 2017: $5,249,4652017Assets 2018: $7,419,931Liabilities 2018: $2,017,334Net Assets 2018: $5,402,5972018Assets 2019: $7,493,424Liabilities 2019: $1,983,924Net Assets 2019: $5,509,5002019Assets 2020: $7,756,746Liabilities 2020: $2,262,276Net Assets 2020: $5,494,4702020Assets 2021: $8,199,277Liabilities 2021: $2,410,453Net Assets 2021: $5,788,8242021Assets 2022: $9,055,629Liabilities 2022: $2,929,211Net Assets 2022: $6,126,4182022Assets 2023: $9,244,122Liabilities 2023: $2,623,170Net Assets 2023: $6,620,9522023Assets 2024: $9,817,883Liabilities 2024: $2,461,453Net Assets 2024: $7,356,4302024

Highlighted filing

2016

Assets$7,624,111
Liabilities$1,595,797
Net Assets$6,028,314
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $6,002,1482011Expenses 2012: $5,019,9022012Revenue 2013: $6,513,800Expenses 2013: $6,314,095Net Income 2013: $199,7052013Revenue 2014: $9,499,093Expenses 2014: $7,183,823Net Income 2014: $2,315,2702014Revenue 2015: $8,026,355Expenses 2015: $6,367,780Net Income 2015: $1,658,5752015Revenue 2016: $8,074,898Expenses 2016: $7,741,288Net Income 2016: $333,6102016Revenue 2017: $8,788,392Expenses 2017: $9,567,241Net Income 2017: -$778,8492017Revenue 2018: $9,871,968Expenses 2018: $9,718,836Net Income 2018: $153,1322018Revenue 2019: $10,628,038Expenses 2019: $10,521,135Net Income 2019: $106,9032019Revenue 2020: $9,045,489Expenses 2020: $9,060,519Net Income 2020: -$15,0302020Revenue 2021: $10,722,581Expenses 2021: $10,428,227Net Income 2021: $294,3542021Revenue 2022: $12,450,635Expenses 2022: $12,113,986Net Income 2022: $336,6492022Revenue 2023: $11,815,084Expenses 2023: $11,320,550Net Income 2023: $494,5342023Revenue 2024: $12,795,012Expenses 2024: $12,059,534Net Income 2024: $735,4782024

Highlighted filing

2016

Revenue$8,074,898
Expenses$7,741,288
Net Income$333,610
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 21, 2017
Return Version
2016v3.0
Gross Receipts
$8,074,898
Mission and Program Overview

Mission

Cca builds resilient communities by helping people achieve economic, physical, and emotional security.

The organization is a non-profit anti-poverty organization dedicated to helping people help themselves. The organization provides opportunities that empower people of the community to bring about social and personal change. By focusing on strengths, the organization promotes self-effectiveness, dignity, and hope.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,804,518$5,704,117▲ $1,899,599
Pledges and Grants Receivable$2,101,425$1,622,638▼ $478,787
Inventories for Sale or Use$85,172$85,240▲ $68
Cash and Non-Interest-Bearing Accounts$234,139$67,989▼ $166,150
Investments in Publicly Traded Securities$43,415$43,516▲ $101
Prepaid Expenses and Deferred Charges$39,355$38,375▼ $980
Accounts Receivable$30,117$30,143▲ $26
Savings and Temporary Cash Investments$28,559$29,823▲ $1,264
Total Assets$7,997,743$7,624,111▼ $373,632
Other Assets Total$1,631,043$2,270▼ $1,628,773
Liabilities
Mortgage Notes Payable Secured by Investment Property$916,114$1,103,834▲ $187,720
Accounts Payable and Accrued Expenses$1,211,560$315,418▼ $896,142
Deferred Revenue$173,137$174,275▲ $1,138
Other Liabilities$2,228$2,270▲ $42
Total Liabilities$2,303,039$1,595,797▼ $707,242
Net Assets / Fund Balance
Unrestricted Net Assets$5,694,704$6,028,314▲ $333,610
Total Net Assets Fund Balance$5,694,704$6,028,314▲ $333,610
Total Liabilities and Net Assets / Fund Balance$7,997,743$7,624,111▼ $373,632

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,509,414$1,703,986$7,213,400
Equipment$154,703$593,537$748,240
Land$40,000-$40,000
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tina ZerbianC.e.o.FT$110,203$29,597$139,800
Bruce DineenC.f.o./h.r. DirectorFT$82,647$5,100$87,747
Jodi FullerC.o.o. of DevelopmentFT$62,437$5,100$67,537
Ken TomczakC.o.o. of EnergyFT$57,940$5,100$63,040
Amy MaitlandC.o.o. of ServicesFT$56,657$5,100$61,757

Board Members and Trustees

NameTitle
Donald JonesPresident
Cathy MackayVice President
Andrea JohnDirector
Andrew DombekDirector
Dr Kevin D WatkinsDirector
George FillgroveDirector
Jeffrey ReedDirector
Mari HowardDirector
Marilyn J HarveyDirector
Mary Fellow-davisDirector
Melanie EastonDirector
Nancy PhillipsDirector
Ryan WilcoxSecretary
Kerrie ParrTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kinley CorpBuilding Repairs3295 MAPLE AVENUE, Allegany, NY 14706$1,304,741
Twin Lakes Mobile Homes INCTrailers & Site WorkPO BOX 659, Yorkshire, NY 14173$203,020
West Valley View INCTrailers & Site WorkPO BOX 189, Allegany, NY 14706$153,567
Revenue and Support

Revenue Composition

Contributions and Grants
$7,568,267
Program Service Revenue
$494,661
Investment Income
$72
Other Revenue
$11,898
All Other Contributions
$805,187
Change in Net Assets
$333,610

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory9$401,517Fair Market Value (FMV)
Other Non Cash Contri Table1$19,384Fair Market Value (FMV)
Total Noncash Contributions10$420,901-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,074,898
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$86,396
Total Revenue per Audited Statements
$8,161,294
Total Revenue per Form 990
$8,074,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,813,205
Other Expenses$2,928,083
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,257,303$229,276-$3,486,579
Other Employee Benefits$600,911$10,815-$611,726
Fees for Services Other$282,800$185,650-$468,450
Current Officers, Directors, Trustees, and Key Employees$394,674$25,207-$419,881
Payroll Taxes$289,803$5,216-$295,019
All Other Expenses$175,303$20,551-$195,854
Depreciation Depletion$110,835$61,975-$172,810
Occupancy$128,797$34,048-$162,845
Other Expenses$109,558$19,862-$129,420
Insurance$70,494$41,824-$112,318
Travel$106,602$1,273-$107,875
Office Expenses$72,214$8,306-$80,520
Interest$16,646$25,547-$42,193
Advertising$25,575$1,173-$26,748
Fees for Services Legal$10,586$14,181-$24,767
Fees for Services Management$4,514$6,048-$10,562
Total Functional Expenses$7,046,734$694,554$0$7,741,288

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,827,684
Expenses per Audited Statements$7,741,288
Total Expenses per Form 990$7,741,288
Expenses Not Reported on Form 990$86,396
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
TENANTS' SECURITY DEPOSITS$2,270
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Presented to the finance committee and the full board of directors.”

Form 990, Part VI, Section B, Line 12C

“Personnel policy states that any employee needs to disclose a conflict of interest to their supervisor immediately. Funding sources review files whenever they deem necessary. The board of directors must disclose information bi-annually at the end of their term. They also must abstain from voting in any areas with a potential conflict.”

Form 990, Part VI, Section B, Line 15

“Statewide and local wage comparability studies are reviewed.”

Form 990, Part VI, Section C, Line 19

“Available on organization website and upon request.”

Filing and Contact Details

Filer

Filer Name
Cattaraugus Community Action Inc
EIN
16-0910303
Phone
7169451041
Address
25 JEFFERSON STREET PO BOX 308, SALAMANCA, NY 14779-0308

Signing Officer

Name
Tina Zerbian
Title
C.e.o.
Phone
7169451041
Signed
2017-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Jones
Formed
1965
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
155
Volunteers
166

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
JOHN T O'BRIEN
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes have taken place during the fiscal year ended december 31, 2016.”

Financial Statement Notes

PART X, LINE 2:

“Cattaraugus community action, inc. Is exempt from income taxes under section 501(c)(3) of the internal revenue code (the code); therefore, no provision for income taxes is reflected in the consolidated financial statements. The corporation has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The corporation presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the corporation has taken no uncertain tax position that requires adjustment in the accompanying consolidated financial statements. U.s. Forms 990 filed by the corporation are subject to tax examination by taxing authorities.”

Raw XML AppendixShowing 400 of 731 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm5JEFFREY REED
IRS990/Form990PartVIISectionAGrp/PersonNm6MARI HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm7MELANIE EASTON
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY FELLOW-DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm9MARILYN J HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm10DR KEVIN D WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm11GEORGE FILLGROVE
IRS990/Form990PartVIISectionAGrp/PersonNm12ANDREA JOHN
IRS990/Form990PartVIISectionAGrp/PersonNm13NANCY PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm14TINA ZERBIAN
IRS990/Form990PartVIISectionAGrp/PersonNm15BRUCE DINEEN
IRS990/Form990PartVIISectionAGrp/PersonNm16AMY MAITLAND
IRS990/Form990PartVIISectionAGrp/PersonNm17JODI FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm18KEN TOMCZAK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14110203
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1582647
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1656657
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1762437
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1857940
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14C.E.O.
IRS990/Form990PartVIISectionAGrp/TitleTxt15C.F.O./H.R. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16C.O.O. OF SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt17C.O.O. OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18C.O.O. OF ENERGY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt06749192
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08074898
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt041824
IRS990/InsuranceGrp/ProgramServicesAmt070494
IRS990/InsuranceGrp/TotalAmt0112318
IRS990/InterestGrp/ManagementAndGeneralAmt025547
IRS990/InterestGrp/ProgramServicesAmt016646
IRS990/InterestGrp/TotalAmt042193
IRS990/InventoriesForSaleOrUseGrp/BOYAmt085172
IRS990/InventoriesForSaleOrUseGrp/EOYAmt085240
IRS990/InvestmentIncomeGrp/ExclusionAmt072
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt072
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt043415
IRS990/InvestmentsPubTradedSecGrp/EOYAmt043516
IRS990/IRPDocumentCnt0181
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02297523
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03804518
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05704117
IRS990/LandBldgEquipCostOrOtherBssAmt08001640
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION IS A NON-PROFIT ANTI-POVERTY ORGANIZATION DEDICATED TO HELPING PEOPLE HELP THEMSELVES. THE ORGANIZATION PROVIDES OPPORTUNITIES THAT EMPOWER PEOPLE OF THE COMMUNITY TO BRING ABOUT SOCIAL AND PERSONAL CHANGE. BY FOCUSING ON STRENGTHS, THE ORGANIZATION PROMOTES SELF-EFFECTIVENESS, DIGNITY, AND HOPE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0916114
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01103834
IRS990/NetAssetsOrFundBalancesBOYAmt05694704
IRS990/NetAssetsOrFundBalancesEOYAmt06028314
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0420901
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt034048
IRS990/OccupancyGrp/ProgramServicesAmt0128797
IRS990/OccupancyGrp/TotalAmt0162845
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08306
IRS990/OfficeExpensesGrp/ProgramServicesAmt072214
IRS990/OfficeExpensesGrp/TotalAmt080520
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01631043
IRS990/OtherAssetsTotalGrp/EOYAmt02270
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010815
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0600911
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0611726
IRS990/OtherExpensesGrp/Desc0MAINTENANCE, REPAIRS, &
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2MATERIALS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13566
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219862
IRS990/OtherExpensesGrp/ProgramServicesAmt0637601
IRS990/OtherExpensesGrp/ProgramServicesAmt1430026
IRS990/OtherExpensesGrp/ProgramServicesAmt2322492
IRS990/OtherExpensesGrp/ProgramServicesAmt3109558
IRS990/OtherExpensesGrp/TotalAmt0637601
IRS990/OtherExpensesGrp/TotalAmt1430062
IRS990/OtherExpensesGrp/TotalAmt2326058
IRS990/OtherExpensesGrp/TotalAmt3129420
IRS990/OtherLiabilitiesGrp/BOYAmt02228
IRS990/OtherLiabilitiesGrp/EOYAmt02270
IRS990/OtherRevenueMiscGrp/BusinessCd0561439
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0COPY REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt07763
IRS990/OtherRevenueMiscGrp/ExclusionAmt14135
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07763
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14135
IRS990/OtherRevenueTotalAmt011898
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0229276
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03257303
IRS990/OtherSalariesAndWagesGrp/TotalAmt03486579
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05216
IRS990/PayrollTaxesGrp/ProgramServicesAmt0289803
IRS990/PayrollTaxesGrp/TotalAmt0295019
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02101425
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01622638
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039355
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038375
IRS990/PrincipalOfficerNm0DONALD JONES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0217870
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1157966
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2118825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0217870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1157966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2118825
IRS990/ProgSrvcAccomActy2Grp/Desc0ENERGY SERVICES - TO PROVIDE WEATHERIZATION ASSISTANCE FOR HOMEOWNERS AND LANDLORDS OF CATTARAUGUS COUNTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01539964
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt090885
IRS990/ProgSrvcAccomActy3Grp/Desc0EMERGENCY SERVICES - EMERGENCY SERVICES PROVIDED FOR THESE PEOPLE IN NEED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01091875
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01082
IRS990/ProgSrvcAccomActyOtherGrp/Desc0YOUTH & FAMILY DEVELOPMENT - TO PROVIDE COUNSELING FOR FAMILIES AIMED AT IMPROVING THE QUALITY OF LIFE FOR THEMSELVES AND THEIR CHILDREN.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1PROPERTY MANAGEMENT - TO MAINTAIN RESIDENTIAL DWELLING ACCOMODATIONS FOR PERSONS OF LOW OR MODERATE INCOME.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2VICTIM SERVICES - TO PROVIDE SUPPORT SERVICES TO VICTIMS OF CRIME.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0485283
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1511964
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2967500
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt055
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1387607
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt215032
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07678338
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt065
IRS990/PYOtherExpensesAmt01847122
IRS990/PYOtherRevenueAmt021301

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,624,111
Liabilities
$1,595,797
Net assets
$6,028,314
Revenue
$8,074,898
Expenses
$7,741,288
Net income
$333,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.82$2.46$7.36$12.8$12.1$0.74
2023Detailed filing. Detailed filing data is available for this year.$9.24$2.62$6.62$11.8$11.3$0.49
2022Detailed filing. Detailed filing data is available for this year.$9.06$2.93$6.13$12.5$12.1$0.34
2021Detailed filing. Detailed filing data is available for this year.$8.20$2.41$5.79$10.7$10.4$0.29
2020Detailed filing. Detailed filing data is available for this year.$7.76$2.26$5.49$9.05$9.06$0.02
2019Detailed filing. Detailed filing data is available for this year.$7.49$1.98$5.51$10.6$10.5$0.11
2018Detailed filing. Detailed filing data is available for this year.$7.42$2.02$5.40$9.87$9.72$0.15
2017Detailed filing. Detailed filing data is available for this year.$7.21$1.96$5.25$8.79$9.57$0.78
2016Detailed filing. Detailed filing data is available for this year.$7.62$1.60$6.03$8.07$7.74$0.33
2015Detailed filing. Detailed filing data is available for this year.$8.00$2.30$5.69$8.03$6.37$1.66
2014Detailed filing. Detailed filing data is available for this year.$4.67$0.59$4.08$9.50$7.18$2.32
2013Detailed filing. Detailed filing data is available for this year.$2.15$0.39$1.76$6.51$6.31$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.46$1.56$5.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.54$1.58$6.00